Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
788,460,000
JPY
|
266,907,000
JPY
|
767,809,000
JPY
|
144,143,000
JPY
|
1,823,178,000
JPY
|
1,967,322,000
JPY
|
JPY
|
1,967,322,000
JPY
|
2,025,187,000
JPY
|
1,852,117,000
JPY
|
173,069,000
JPY
|
737,567,000
JPY
|
2,025,187,000
JPY
|
829,984,000
JPY
|
284,565,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
1,114,053,000
JPY
|
— | — | — | — |
1,187,066,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
543,151,000
JPY
|
— | — | — | — |
505,179,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
853,269,000
JPY
|
— | — | — | — |
838,120,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
301,394,000
JPY
|
— | — | — | — |
322,448,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
161,681,000
JPY
|
30,208,000
JPY
|
108,704,000
JPY
|
9,522,000
JPY
|
300,594,000
JPY
|
310,117,000
JPY
|
JPY
|
310,117,000
JPY
|
332,940,000
JPY
|
323,120,000
JPY
|
9,820,000
JPY
|
136,918,000
JPY
|
332,940,000
JPY
|
144,170,000
JPY
|
42,031,000
JPY
|
JPY
|
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
1,280,000
JPY
|
— | — | — | — |
1,430,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
391,000
JPY
|
— | — | — | — |
692,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
2,211,000
JPY
|
— | — | — | — |
2,662,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
10,933,000
JPY
|
— | — | — | — |
13,154,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
10,933,000
JPY
|
— | — | — | — |
13,154,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
301,394,000
JPY
|
— | — | — | — |
322,448,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
89,751,000
JPY
|
— | — | — | — |
78,700,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
7,790,000
JPY
|
— | — | — | — |
23,040,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
97,542,000
JPY
|
— | — | — | — |
101,740,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
203,852,000
JPY
|
— | — | — | — |
220,708,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
203,852,000
JPY
|
— | — | — | — |
220,708,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-5,346,000
JPY
|
— | — | — | — |
19,565,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-5,346,000
JPY
|
— | — | — | — |
19,565,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
198,506,000
JPY
|
— | — | — | — |
240,273,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
198,506,000
JPY
|
— | — | — | — |
240,273,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |